[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886636.002022-05-037767Actual
2198567.762022-06-037768Actual
15287135.872023-06-0377311Actual
8350495.002022-12-047716Actual
20215851.102023-11-037728Actual
21389184.812023-12-0477311Actual
2009550.002022-06-037767Budget
5080495.002022-09-037736Actual
20657826.002023-12-047763Actual
26774664.422024-05-0277613Actual
1619380.002022-06-037716Budget
1838249.702023-09-0377511Actual
11161380.002023-02-017768Budget
7696955.642022-11-037718Actual
3643611.002022-08-037764Actual
37531446.002025-03-037766Actual
29077581.962024-07-0377613Actual
31747510.002024-10-027736Actual
29672972.002024-08-027767Actual
9516200.002023-01-017726Budget
285761861.722024-07-037718Actual
10633200.002023-02-017726Budget
33519441.612024-11-0277113Actual
15616684.002023-07-047714Actual
26563223.102024-05-0277611Actual
2880578.422024-07-0377511Actual
13167784.002023-04-037717Actual
4762550.002022-09-037764Budget
9468480.002023-01-017716Budget
307981004.002024-09-027767Actual
22905337.002024-02-017716Actual
36241536.002025-02-017716Actual
206221431.002023-12-047713Actual
23817620.002024-03-027715Actual
8542304.002022-12-047756Actual
21870502.002024-01-017765Actual
7945380.002022-12-047763Budget
22035144.002024-01-017756Actual
326651058.002024-11-027764Actual
542189.002022-05-037726Actual
33546669.692024-11-0277213Actual
22009318.002024-01-017746Actual
35971912.002025-02-017763Actual
8928280.002022-12-047768Budget
28286556.002024-07-037716Actual
5372550.002022-09-037767Budget
2457744.382024-03-0277612Actual
21121927.002023-12-047717Actual
31004152.892024-09-0277211Actual
384481011.002025-04-037715Actual
2603286.002024-05-027726Actual
20306345.452023-11-0377111Actual
383551556.002025-04-037714Actual
15651579.002023-07-047764Actual
12227425.332023-03-037728Actual
17595950.002023-09-037763Actual
10506550.002023-02-017765Budget
10682579.002023-02-017736Actual
9566550.002023-01-017736Actual
543200.002022-05-037726Budget
9066349.002023-01-017763Actual
19804809.002023-11-037715Actual
2342450.762024-02-0177511Actual
36706403.962025-02-0177311Actual
24317249.702024-03-0277111Actual
3392497.002022-08-037713Actual
6027650.002022-10-037765Budget
262991832.932024-05-027718Actual
31799272.002024-10-027756Actual
1667200.002022-06-037726Budget
2434597.572024-03-0277211Actual
25079378.002024-04-027766Actual
11853380.002023-03-037746Budget
11899159.002023-03-037756Actual
373331031.002025-03-037765Actual
24669855.002024-04-027763Actual
30295869.002024-09-027763Actual
12757540.002023-04-037765Actual
2599648.002022-07-047715Actual
19952395.002023-11-037736Actual
1478650.002022-06-037715Budget
17807655.002023-09-037765Actual
11568650.002023-03-037715Budget
22068370.002024-01-017766Actual
3128617.002022-07-047767Actual
20777562.002023-12-047764Actual
281351026.002024-07-037764Actual
273604.002022-05-037764Actual
241981301.112024-03-027718Actual
17920467.002023-09-037736Actual
20714190.002023-12-047773Actual
32545824.002024-11-027763Actual
262041485.002024-05-027717Actual
22279513.212024-01-017768Actual
10584468.002023-02-017716Actual
313861574.002024-10-027713Actual
4903650.002022-09-037765Budget
17152534.422023-08-037728Actual
12981380.002023-04-037746Budget
5173236.002022-09-037756Actual
34047280.002024-12-037756Actual
7149686.002022-11-037765Actual
25349302.892024-04-0277111Actual
28073324.002024-07-037773Actual
38178881.972025-03-0377613Actual
4376688.972022-08-037728Actual
39332743.372025-04-0377613Actual
28367375.002024-07-037746Actual
12836468.002023-04-037716Actual
495380.002022-05-037716Budget
29521336.002024-08-027746Actual
10835380.002023-02-017766Budget
24259785.942024-03-027768Actual
9661123.832022-05-037718Actual
36183846.002025-02-017765Actual
31478324.002024-10-027773Actual
13538970.002023-05-037763Actual
9332650.002023-01-017715Budget
21983440.002024-01-017736Actual
4842650.002022-09-037715Budget
251361069.002024-04-027717Actual
9145100.002023-01-017773Budget
302601470.002024-09-027713Actual
24881595.002024-04-027765Actual
6251280.002022-10-037746Budget
27745585.882024-06-0277112Actual
16294177.362023-07-0477411Actual
25046154.002024-04-027756Actual
36733326.302025-02-0177411Actual
69511000.002022-11-037714Budget
27076810.002024-06-027765Actual
4435380.002022-08-037768Budget
16267134.802023-07-0477311Actual
1930644.382023-10-0377211Actual
32816504.002024-11-027716Actual
2927231.002022-07-047756Actual
9517184.002023-01-017726Actual
16915267.002023-08-037746Actual
1399594.002022-06-037764Actual
34376141.192024-12-0377211Actual
29382948.002024-08-027765Actual
27864348.632024-06-0277113Actual
2442649.702024-03-0277511Actual
20869716.002023-12-047765Actual
24846571.002024-04-027715Actual
114271049.002023-03-037714Actual
10729380.002023-02-017746Budget
7325527.002022-11-037736Actual
23257723.822024-02-017768Actual
34079362.002024-12-037766Actual
372981337.002025-03-037715Actual
3454280.002022-08-037763Budget
29547232.002024-08-027756Actual
12428280.002023-04-037763Budget
24460288.002024-03-0277611Actual
18416188.002023-09-0377611Actual
1539550.002022-06-037765Budget
28016983.002024-07-037763Actual
38147681.972025-03-0377213Actual
2652936.932024-05-0277511Actual
11240550.002023-03-037713Budget
4701950.002022-09-037714Budget
10369523.002023-02-017764Actual
2777389.062024-06-0277212Actual
281931053.002024-07-037715Actual
2337324.002022-07-047763Actual
12933550.002023-04-037736Actual
11488650.002023-03-037764Budget
6107480.002022-10-037716Budget
21716185.002024-01-017773Actual
23137927.002024-02-017767Actual
12288380.002023-03-037768Budget
6902126.002022-11-037773Actual
58271015.002022-10-037714Actual
5233372.002022-09-037766Actual
17972159.002023-09-037756Actual
15054855.002023-06-037767Actual
20129691.002023-11-037767Actual
15909245.002023-07-047756Actual
27653152.892024-06-0277511Actual
34577211.402024-12-0377212Actual
196271009.002023-11-037763Actual
23343140.122024-02-0177211Actual
30086643.322024-08-0277612Actual
745417.002022-05-037766Actual
11708480.002023-03-037716Budget
382351381.002025-04-037713Actual
12507162.002023-04-037773Actual
7805280.002022-11-037768Budget
3455353.002022-08-037763Actual
4002340.002022-08-037746Actual
1137890.002023-03-037773Actual
28724209.272024-07-0377211Actual
8399236.002022-12-047726Actual
31832374.002024-10-027766Actual
315991337.002024-10-027715Actual
18811729.002023-10-037765Actual
36559875.342025-02-017728Actual
39272483.722025-04-0377113Actual
11100280.002023-02-017728Budget
4904579.002022-09-037765Actual
8448562.002022-12-047736Actual
32453613.542024-10-0277613Actual
20415101.822023-11-0377511Actual
29850673.112024-08-0277111Actual
16620352.002023-08-037773Actual
360561863.002025-02-017714Actual
21008302.002023-12-047746Actual
1735344.382023-08-0377511Actual
6155200.002022-10-037726Budget
171241255.652023-08-037718Actual
37828135.872025-03-0377211Actual
17244230.552023-08-0377111Actual
30976625.242024-09-0277111Actual
27241204.002024-06-027756Actual
24226751.102024-03-027728Actual
11101513.212023-02-017728Actual
17892116.002023-09-037726Actual
330471216.002024-11-027767Actual
639380.002022-05-037746Budget
11629550.002023-03-037765Budget
10834389.002023-02-017766Actual
22160855.002024-01-017767Actual
10585480.002023-02-017716Budget
35198197.002025-01-017756Actual
8600438.002022-12-047766Actual
22635900.002024-02-017763Actual
11709515.002023-03-037716Actual
6435650.002022-10-037717Budget
3722650.002022-08-037715Budget
38596543.002025-04-037736Actual
2881380.002022-07-047746Budget
23457288.002024-02-0177611Actual
383901009.002025-04-037764Actual
5451750.002022-09-037718Budget
6436810.002022-10-037717Actual
2665657.142024-05-0277612Actual
14013990.002023-05-037717Actual
10308910.002023-02-017714Actual
3207650.002022-07-047718Budget
36850379.492025-02-0177112Actual
30508917.002024-09-027765Actual
32183340.132024-10-0277411Actual
28778351.832024-07-0377411Actual
222181264.742024-01-017718Actual
24939333.002024-04-027716Actual
19684396.002023-11-037773Actual
19065940.002023-10-037717Actual
327581137.002024-11-027765Actual
8351480.002022-12-047716Budget
17066727.002023-08-037767Actual
8130550.002022-12-047764Budget
3721667.002022-08-037715Actual
22720798.002024-02-017714Actual
262391134.002024-05-027767Actual
269511749.002024-06-027714Actual
18718527.002023-10-037764Actual
24049323.002024-03-027766Actual
20361101.822023-11-0377311Actual
9934650.002023-01-017718Budget
21744794.002024-01-017714Actual
4328945.042022-08-037718Actual
14312149.702023-05-0377411Actual
1950850.002022-06-037717Budget
9660200.002023-01-017756Budget
33461750.772024-11-0277612Actual
268311242.002024-06-027713Actual
11567705.002023-03-037715Actual
201871405.652023-11-037718Actual
6204562.002022-10-037736Actual
150191155.002023-06-037717Actual
2928200.002022-07-047756Budget
8869380.002022-12-047728Budget
5232380.002022-09-037766Budget
21955121.002024-01-017726Actual
7944353.002022-12-047763Actual
8494380.002022-12-047746Budget
1947820.972023-10-0377112Actual
34403416.722024-12-0377311Actual
2892595.442024-07-0377212Actual
39006317.792025-04-0377311Actual
5965734.002022-10-037715Actual
14849162.002023-06-037726Actual
10368650.002023-02-017764Budget
27486737.462024-06-027768Actual
9006550.002023-01-017713Budget
3581950.002022-08-037714Budget
11301280.002023-03-037763Budget
3859480.002022-08-037716Budget
22986204.002024-02-017746Actual
19100918.002023-10-037767Actual
12554950.002023-04-037714Actual
10775215.002023-02-017756Actual
10182312.002023-02-017763Actual
7745413.212022-11-037728Actual
212141560.202023-12-047718Actual
19333105.022023-10-0377311Actual
8023127.002022-12-047773Actual
4436620.792022-08-037768Actual
6624380.002022-10-037728Budget
25020204.002024-04-027746Actual
38859793.522025-04-037728Actual
3642550.002022-08-037764Budget
38483958.002025-04-037765Actual
686200.002022-05-037756Budget
31297581.962024-09-0277213Actual
12037750.002023-03-037717Budget
27924966.182024-06-0277613Actual
110521240.502023-02-017718Actual
54501154.132022-09-037718Actual
23012229.002024-02-017756Actual
1398550.002022-06-037764Budget
36651784.822025-02-0177111Actual
10681550.002023-02-017736Budget
9716372.002023-01-017766Actual
7089650.002022-11-037715Budget
25404148.632024-04-0277311Actual
11162502.612023-02-017768Actual
14903209.002023-06-037746Actual
19186826.852023-10-037728Actual
33307275.232024-11-0277411Actual
35643485.872025-01-0177611Actual
7618550.002022-11-037767Budget
32335580.562024-10-0277612Actual
33280269.912024-11-0277311Actual
19978246.002023-11-037746Actual
3956480.002022-08-037736Budget
1762450.002022-06-037746Actual
1850762.462023-09-0377612Actual
13954323.002023-05-037766Actual
27626400.772024-06-0277411Actual
18950236.002023-10-037746Actual
15802359.002023-07-047716Actual
38951719.922025-04-0377111Actual
19420282.682023-10-0377611Actual
360901240.002025-02-017764Actual
16648790.002023-08-037714Actual
27544698.642024-06-0277111Actual
23759562.002024-03-027764Actual
33225807.162024-11-0277111Actual
6250372.002022-10-037746Actual
33967126.002024-12-037726Actual
8210734.002022-12-047715Actual
13417634.432023-04-037768Actual
2657550.002022-07-047765Budget
16355201.832023-07-0477611Actual
1477793.002022-06-037715Actual
349981178.002025-01-017715Actual
2050726.292023-11-0377112Actual
967650.002022-05-037718Budget
32210152.892024-10-0277511Actual
11805620.002023-03-037736Actual
365931011.712025-02-017768Actual
18599858.002023-10-037763Actual
15709644.002023-07-047715Actual
20449196.512023-11-0377611Actual
37391461.002025-03-037716Actual
5886534.002022-10-037764Actual
4514490.002022-09-037713Actual
24726178.002024-04-027773Actual
17387282.682023-08-0377611Actual
160921301.112023-07-047718Actual
32009907.162024-10-027728Actual
7557850.002022-11-037717Budget
36679322.042025-02-0177211Actual
377421201.102025-03-037768Actual
9469547.002023-01-017716Actual
347851455.002025-01-017713Actual
69501039.002022-11-037714Actual
181541105.652023-09-037718Actual
318891591.002024-10-027717Actual
23639858.002024-03-027763Actual
13229579.002023-04-037767Actual
2254363.532024-01-0177612Actual
1644020.972023-07-0477212Actual
15744547.002023-07-047765Actual
13357534.422023-04-037728Actual
4189741.002022-08-037717Actual
39180195.442025-04-0377212Actual
13088389.002023-04-037766Actual
685243.002022-05-037756Actual
4982430.002022-09-037716Actual
8541200.002022-12-047756Budget
7373380.002022-11-037746Budget
37882408.212025-03-0377411Actual
1747220.972023-08-0377212Actual
8022100.002022-12-047773Budget
38327245.002025-04-037773Actual
14637714.002023-06-037714Actual
9659159.002023-01-017756Actual
274241948.092024-06-027718Actual
25728869.002024-05-027763Actual
26448136.932024-05-0277211Actual
17326180.552023-08-0377411Actual
349051571.002025-01-017714Actual
22125960.002024-01-017717Actual
6765550.002022-11-037713Budget
33133916.252024-11-027728Actual
65761288.982022-10-037718Actual
38270938.002025-04-037763Actual
375881353.002025-03-037717Actual
1950519.912023-10-0377212Actual
10447650.002023-02-017715Budget
38000386.942025-03-0377112Actual
25291661.702024-04-027768Actual
11756200.002023-03-037726Budget
8272630.002022-12-047765Actual
338821105.002024-12-037765Actual
25171818.002024-04-027767Actual
8742550.002022-12-047767Budget
12506100.002023-04-037773Budget
21362152.892023-12-0477211Actual
3790979.482025-03-0377511Actual
2197380.002022-06-037768Budget
246341404.002024-04-027713Actual
29169954.002024-08-027763Actual
154961540.002023-07-047713Actual
3907200.002022-08-037726Budget
1618449.002022-06-037716Actual
29905422.042024-08-0277311Actual
8601380.002022-12-047766Budget
303801556.002024-09-027714Actual
34021357.002024-12-037746Actual
16834432.002023-08-037716Actual
3255280.002022-07-047728Budget
23724842.002024-03-027714Actual
39094517.792025-04-0377611Actual
5031200.002022-09-037726Budget
28313139.002024-07-037726Actual
2393778.002024-03-027726Actual
5312650.002022-09-037717Budget
12616741.002023-04-037764Actual
13841116.002023-05-037726Actual
23852565.002024-03-027765Actual
8679720.002022-12-047717Actual
21928344.002024-01-017716Actual
5779182.002022-10-037773Actual
6686573.822022-10-037768Actual
38062766.732025-03-0377612Actual
18182573.822023-09-037728Actual
885550.002022-05-037767Budget
5127280.002022-09-037746Budget
34877377.002025-01-017773Actual
290441024.082024-07-0377213Actual
165100.002022-05-037773Budget
12885170.002023-04-037726Actual
14136601.092023-05-037728Actual
3254422.302022-07-047728Actual
22813690.002024-02-017715Actual
9612295.002023-01-017746Actual
1540630.552023-06-0377112Actual
16120751.102023-07-047728Actual
38648266.002025-04-037756Actual
2415100.002022-07-047773Budget
307631323.002024-09-027717Actual
25480.002022-05-037713Budget
273311468.002024-06-027717Actual
11959430.002023-03-037766Actual
9613380.002023-01-017746Budget
330131499.002024-11-027717Actual
2251018.842024-01-0177112Actual
29758907.162024-08-027728Actual
31692519.002024-10-027716Actual
24140777.002024-03-027767Actual
34430396.512024-12-0377411Actual
34457148.632024-12-0377511Actual
914494.002023-01-017773Actual
30352338.002024-09-027773Actual
372401166.002025-03-037764Actual
21477194.382023-12-0477611Actual
36268136.002025-02-017726Actual
296371667.002024-08-027717Actual
37446599.002025-03-037736Actual
365312023.852025-02-017718Actual
33940520.002024-12-037716Actual
13381079.002022-06-037714Actual
4575302.002022-09-037763Actual
26327907.162024-05-027728Actual
27161187.002024-06-027726Actual
268661033.002024-06-027763Actual
12099650.002023-03-037767Budget
28696665.672024-07-0377111Actual
8927384.422022-12-047768Actual
159991004.002023-07-047717Actual
18896154.002023-10-037726Actual
309181146.562024-09-027768Actual
2293274.002024-02-017726Actual
32101615.662024-10-0277111Actual
336351517.002024-12-037713Actual
6297200.002022-10-037756Budget
11630669.002023-03-037765Actual
1871358.002022-06-037766Actual
319811928.392024-10-027718Actual
2277480.002022-07-047713Budget
12555950.002023-04-037714Budget
34696581.962024-12-0377213Actual
331671014.742024-11-027768Actual
269851009.002024-06-027764Actual
256931310.002024-05-027713Actual
27189561.002024-06-027736Actual

Generated 2025-06-02 08:55:06.766 UTC